Consolidation
Discussion List
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Incorrect Intercompany elimination after Restructure Main Entity HierarchySummary: After move entity to new group, Intercompany Elimination data show incorrect Data show diff in plug reports when select Top group Example structure group: Group…Kaesorn Apirak 11 views 5 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Oracle FCCS Partner EliminationHello Everyone, What are the ideal business scenarios for enabling Partner Eliminations (Ownership Management) in FCCS? When is it required, and what types of consolidat…Bhavishya Edula 12 views 1 comment 0 points Most recent by Anand Thota Financial Consolidation and Close
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Shared Entity shows the different value then the value shown in Primary EntityWe are loading YTD data in FCCS DSO Application in Replace mode. There are some Variance accounts created outside of FCCS_Balance sheet which uses the primary accounts u…ShubhamVj 1 view 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
FCCS SETTING auto recompute jobSummary: Did anyone know how this setting "auto recompute job" works? We don't find any documentation about it Content (please ensure you mask any confidential informati…EugenioAvvale 91 views 8 comments 0 points Most recent by Deepshikha Financial Consolidation and Close
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Calculation of YTD values for Balance Sheet account after change in Ownership %Summary: YTD calculation of FCCS_Contribution while changing the Ownership % Content (please ensure you mask any confidential information): Calculation of YTD values for…KrishnanVS 41 views 8 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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How to handle a entity ownership change between different parents within same hierarchy?Summary: There is a change of entity ownership within the same hierarchy such that entity roll up 100 % to Parent A in one period and is required to roll up 100% to diff…Siddhi_Shah 51 views 5 comments 0 points Most recent by Siddhi_Shah Financial Consolidation and Close
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Historic Amount Override translating despite no periodic movement (YTD FX FCCS App)We are facing challenges with Historic Amount Override Account where the amount is getting translated even when there is no movement in the periodic view. Our applicatio… -
Parent tax calculation for current provisionSummary: We have 3 entities as part of set up: Entity 1 (Parent entity) & Entity A and Entity B (Child entities). Entity dimension is structured in the tool as follows: …kritikadhingra 12 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Data getting cleared in new custom scenation after consolidationSummary: We have created a custom scenario act_bud in fccs application. copied data from actual to actual_budget scenario using data export and import data from overview…epm cloud 13 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Has anyone used an OIC table vs updating mapping sets ? Pros/Cons?Summary: We would like to create an OIC table that would be used as a lookup table instead of updating mapping sets. Has anyone tried this ? Looking for Pros and Cons ..…
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Partner eliminations not working when partner entity is not siblingSummary: Partner eliminations is not working when partner entity is not sibling in existing parent hierarchy Content (please ensure you mask any confidential information…DISHIL SHAH 31 views 5 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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Unexpected Value in FCCS_Entity Proportion Adj After ConsolidationSummary: We have created an alternate hierarchy and shared a few base entities under it. After running the consolidation process, we observed an unexpected value appeari…VNK 18 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS Runtime BR ConsolidateHello Community, We are currently still gaining experience regarding FCCS configuration and customization. To better track runtimes, we have enabled Gen AI and Job Analy…Andreas Otto 51 views 7 comments 0 points Most recent by kenny.huang Financial Consolidation and Close -
How to combine EPM tenancy into an existing fusion ERP tenancy?Summary: I am looking for direction on how to combine EPM tenancy with numerous EPM PODs into a existing Fusion ERP tenancy. The reasoning behind this is 1- Everything i…
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Unexpected Values in Entity Elimination AdjustmentsSummary: We recently created an alternate hierarchy and shared a few base entities within it. During validation, we noticed unexpected values appearing under Entity Elim…
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How To: Prevent Concurrent Consolidations on Same Point of View.Summary: This article describes a technique to prevent concurrent Consolidate rule executions on same point of view. Content (please ensure you mask any confidential inf…Ashutosh Bhatikar-Oracle 21 views 2 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
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Changing consolidation method from sub to equity for a parentSummary: to change the a parent group which is currently at 51% sub to 50% equity. when we do this, the calculations seems way off than expected. Content (please ensure …Ahmed Skaik 21 views 3 comments 1 point Most recent by Girish Joshi Financial Consolidation and Close
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Consolidation workbookHello FCCS Community, Does anyone have experience with preparing your consolidation workings in excel using Smart View for a group with joint arrangement that is consoli…Alvin A 11 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Goodwill to be stored in the entity currency of the Acquired entitySummary: Current Setup: Goodwill is calculated using Consolidation configurable rule i.e. Investment and equity elimination Hence Goodwill is stored in the parent curren…User_8E49J 13 views 1 comment 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Entity Proportion Adjustment (EPA) and Entity Elimination Adjustment (EEA) ExplanationWe recently have found some unexpected amounts on both Consolidation dimension members that are children of Entity Total Adjustment: Entity Proportion Adjustment (EPA) a…Eduardo Abud 128 views 4 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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Is it possible to load YTD Trial balance only on each quarter ending period. Jun/Sep/Dec/MarSummary: Can FCC handle the load at YTD_Input, Closing balance_Input, and Default movement turned on? Content (required): Hi, Users have come with a demand to load YTD T…Apoorv Jain-234550 61 views 4 comments 0 points Most recent by Tjeerd Huisman Financial Consolidation and Close
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Is there is any way to clear Proportion data at Child or Parent entitySummary: Hi, Is there any way to clear the proportion data or write any rule for proportion data miss calculation? We are facing issue in EOBP enabled application where …Husain K 13 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Switching FCCS Data load approach from periodic to YTDHi Team, We got request from client to change the data load approach from periodic to YTD, What are the key consideration or points that we should keep in mind while doi…JyotiSharma 21 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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FCCS – Recommended approach for loading YTD data and using Calculate Movement ruleSummary: We are looking for guidance on the recommended approach for loading YTD data in FCCS when using the Calculate Movement rule at the Closing Balance Input member.…Gaurav Kabra 52 views 7 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close